Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, ASAD |
B8-001579 |
1 |
80.00 |
4388********6504 |
04470C |
06/01/10 |
| ANALYTIS, JAMES |
B8-001560 |
1 |
50.00 |
4868********9008 |
595397 |
06/01/10 |
| ANKUMA, JACQUELINE |
B8-001594 |
1 |
80.00 |
4266********5009 |
04483C |
06/01/10 |
| ANSEL, CAMILLE |
B8-001591 |
1 |
100.00 |
3772*******1011 |
120369 |
06/01/10 |
| ARAUJO, CHELSEA |
B8-001691 |
1 |
60.00 |
4868********0404 |
596322 |
06/01/10 |
| ATSATT, DEVIN_BRYAN |
B8-001685 |
1 |
100.00 |
4262********0060 |
04483C |
06/01/10 |
| BABINET, ALIA |
B8-001645 |
1 |
100.00 |
4388********4336 |
04483D |
06/01/10 |
| BOUN CHANG, MARGARET |
B8-001201 |
1 |
60.00 |
5466********6289 |
34961Z |
06/01/10 |
| BRANZ, NAOMI |
B8-001689 |
1 |
50.00 |
4217********3376 |
008314 |
06/01/10 |
| BROWN, JACQUELYN |
B8-001078 |
1 |
60.00 |
5491********4390 |
00133P |
06/01/10 |
| BROWN, LISA |
B8-001518 |
1 |
140.00 |
4217********6392 |
008314 |
06/01/10 |
| BROWN, PATRICIA |
B8-001512 |
1 |
60.00 |
4388********3979 |
04485D |
06/01/10 |
| BURGUENO, SHIMEI |
B8-001704 |
1 |
160.00 |
4217********7465 |
008314 |
06/01/10 |
| BURSTEIN, ALICIA |
B8-001700 |
1 |
80.00 |
4282********9400 |
093111 |
06/01/10 |
| CAGUE, CECILIA |
B8-001529 |
1 |
60.00 |
4217********4693 |
008314 |
06/01/10 |
| CALDERON, SABRINA |
B8-001676 |
1 |
60.00 |
4266********0523 |
030710 |
06/01/10 |
| CAMARA, CHEIK |
B8-PTR |
1 |
120.00 |
4342********2404 |
863310 |
06/01/10 |
| CARTER, MONICA |
B8-001393 |
1 |
160.00 |
4342********7676 |
568641 |
06/01/10 |
| CASTANEDA, ELVIA |
B8-001535 |
1 |
60.00 |
4868********6113 |
838019 |
06/01/10 |
| CASTRO, ROSA |
B8-001548 |
1 |
60.00 |
4342********7689 |
837192 |
06/01/10 |
| CHANCE, RUBY |
B8-001168 |
1 |
170.00 |
4460********9336 |
834166 |
06/01/10 |
| CHAVIS, DOMINIQUE |
B8-001644 |
1 |
100.00 |
5424********5221 |
35031B |
06/01/10 |
| CHIOCHIOS, MARIA |
B8-00-1524 |
1 |
60.00 |
4388********6054 |
04489C |
06/01/10 |
| CONNER, JANET |
B8-001703 |
1 |
60.00 |
5108********7708 |
823178 |
06/01/10 |
| CORZANTES, MARGARITA |
B8-001209 |
1 |
120.00 |
4868********2307 |
566201 |
06/01/10 |
| COX, ALLY |
B8-001045 |
1 |
40.00 |
4388********2426 |
04494C |
06/01/10 |
| CROWE, AMY |
B8-001711 |
1 |
70.00 |
4388********8817 |
04495D |
06/01/10 |
| DATTA, SIDDHARTHA |
B8-001530 |
1 |
90.00 |
4313********3583 |
03518A |
06/01/10 |
| DE VERA, EMY |
B8-001497 |
1 |
80.00 |
4246********1469 |
044953 |
06/01/10 |
| DECASTRO, ISABEL |
B8-001478 |
1 |
80.00 |
4386********1823 |
008314 |
06/01/10 |
| DEMICHELE, THERESA |
B8-001314 |
1 |
60.00 |
4873********3545 |
595399 |
06/01/10 |
| DIAZ, MARIA |
B8-001345A |
1 |
50.00 |
4868********1306 |
519908 |
06/01/10 |
| DURAN, NAYELI |
B8-001632 |
1 |
70.00 |
4862********7760 |
04448A |
06/01/10 |
| FINN, CHRISTINA |
B8-001491 |
1 |
70.00 |
4388********1307 |
04499C |
06/01/10 |
| FRIEDMAN, KARAH |
B8-001708 |
1 |
80.00 |
4342********1992 |
838020 |
06/01/10 |
| FURUTA, KEVIN |
B8-001589 |
1 |
100.00 |
4800********3111 |
03517B |
06/01/10 |
| GALOPE, CHLOE |
B8-001659 |
1 |
100.00 |
4867********0519 |
093111 |
06/01/10 |
| GALVEZ, ALEXA |
B8-001709 |
1 |
90.00 |
4868********9806 |
595400 |
06/01/10 |
| GEER, NANCY |
B8-001483 |
1 |
70.00 |
4388********5765 |
04502D |
06/01/10 |
| GIANNINI, DAWN |
B8-001598 |
1 |
140.00 |
4217********3068 |
008314 |
06/01/10 |
| GIBSON, KAY |
B8-001577 |
1 |
70.00 |
3713*******1019 |
104712 |
06/01/10 |
| GIOTINIS, ANDRIA |
B8-001304 |
1 |
60.00 |
5490********1206 |
03519B |
06/01/10 |
| GOMEZ, OLIVIA |
B8-001253 |
1 |
110.00 |
4460********1302 |
596327 |
06/01/10 |
| GRANADOS, VENICIA |
B8-001677 |
1 |
80.00 |
4217********4214 |
008314 |
06/01/10 |
| HANSON, MELISSA |
B8-001622 |
1 |
60.00 |
4868********3203 |
566204 |
06/01/10 |
| HEINZ, GABRIELLE |
B8-001679 |
1 |
80.00 |
4210********1086 |
030711 |
06/01/10 |
| HENSARLING, EMILY |
B8-001547 |
1 |
60.00 |
4217********9096 |
008314 |
06/01/10 |
| HERNANDEZ, MARIANNA |
B8-001697 |
1 |
160.00 |
4217********5296 |
008314 |
06/01/10 |
| HERNANDEZ, ROSA |
B8-001422 |
1 |
60.00 |
4210********4970 |
030711 |
06/01/10 |
| HILL, KARIN |
B8-001696 |
1 |
60.00 |
4210********3755 |
030711 |
06/01/10 |
| HORSPOOL, STANLEY |
B8-001621 |
1 |
25.00 |
4282********3559 |
093111 |
06/01/10 |
| IVANISOV, OXANA |
B8-001490 |
1 |
50.00 |
3772*******1000 |
102646 |
06/01/10 |
| JIANG, LIN |
B8-001680 |
1 |
80.00 |
3713*******1009 |
188312 |
06/01/10 |
| JOSEPH, KAELA |
B8-001570A |
1 |
80.00 |
3717*******3004 |
184714 |
06/01/10 |
| JUE, JENNIFER |
B8-001586 |
1 |
100.00 |
4313********2546 |
03518D |
06/01/10 |
| KAISER, DEBRA |
B8-001675 |
1 |
80.00 |
4282********6850 |
093111 |
06/01/10 |
| KECK, HALEY |
B8-001686 |
1 |
100.00 |
3715*******3012 |
137160 |
06/01/10 |
| KELLER, KAYLENE |
B8-001264 |
1 |
70.00 |
4147********6228 |
00178C |
06/01/10 |
| KITTLER, SOPHIA |
B8-001469 |
1 |
80.00 |
5262********1816 |
006717 |
06/01/10 |
| KRIEG, REX |
B8-001715 |
1 |
100.00 |
4397********1846 |
04486D |
06/01/10 |
| KRISHNAN, HARINI |
B8-001571 |
1 |
160.00 |
3715*******2006 |
184238 |
06/01/10 |
| LARRABURU, ROSEMARY |
B8-001171 |
1 |
70.00 |
4635********5757 |
008315 |
06/01/10 |
| LAU, LINDA |
B8-001442 |
1 |
60.00 |
4147********5898 |
04519C |
06/01/10 |
| LEE, PELING |
B8-001593 |
1 |
80.00 |
3727*******2014 |
126465 |
06/01/10 |
| LIM, MYA |
B8-001668 |
1 |
240.00 |
5466********2792 |
35976P |
06/01/10 |
| LIMOSNERO, ROEL |
B8-001578 |
1 |
80.00 |
4862********8043 |
04472A |
06/01/10 |
| LOPEZ, CHELSEA |
B8-001467C |
1 |
50.00 |
4282********4578 |
003111 |
06/01/10 |
| LOPEZ, TYRESE |
B8-001597 |
1 |
90.00 |
4465********0606 |
00197B |
06/01/10 |
| LOW, BRIDGETT |
B8-001195 |
1 |
70.00 |
4388********9772 |
04525C |
06/01/10 |
| LU, LISA |
B8-001536 |
1 |
60.00 |
4388********3932 |
04525C |
06/01/10 |
| MARTIN, MARGARET |
B8-001599 |
1 |
140.00 |
4888********3039 |
03511B |
06/01/10 |
| MARTINENGO, ROBERT |
B8-001342 |
1 |
60.00 |
4264********9360 |
03515B |
06/01/10 |
| MAZA, VERONICA |
B8-001631 |
1 |
70.00 |
4264********7995 |
03519B |
06/01/10 |
| MCNABB, ALDEN |
B8-001229 |
1 |
70.00 |
4800********8982 |
03513A |
06/01/10 |
| MEYER, SUZANNE |
B8-001183 |
1 |
50.00 |
4266********5646 |
04528B |
06/01/10 |
| MORGAN, MARK |
B8-001556 |
1 |
80.00 |
4465********2671 |
00180B |
06/01/10 |
| MURRON, WAKE |
B8-001705 |
1 |
80.00 |
3717*******1015 |
146231 |
06/01/10 |
| MYERS, STEPHANIE |
B8-001520 |
1 |
60.00 |
5287********6012 |
003111 |
06/01/10 |
| NIGAM, MEENA |
B8-001643 |
1 |
60.00 |
5398********2283 |
36185B |
06/01/10 |
| OCAMPO, ISABEL |
B8-001459 |
1 |
110.00 |
4217********9759 |
008315 |
06/01/10 |
| OCHOA, APRIL |
B8-001587 |
1 |
100.00 |
4210********1591 |
030712 |
06/01/10 |
| OROZCO, ROXANA |
B8-001609 |
1 |
90.00 |
5491********3445 |
957369 |
06/01/10 |
| PARK, JIN |
B8-001612 |
1 |
60.00 |
4217********9164 |
008315 |
06/01/10 |
| PEDLEY, SARAH |
B8-001614 |
1 |
100.00 |
3717*******1024 |
168199 |
06/01/10 |
| PERRETTI, JORGE |
B8-001681 |
1 |
70.00 |
3723*******1002 |
181011 |
06/01/10 |
| PERRY, FRANCINE |
B8-001430 |
1 |
70.00 |
5200********5691 |
03515B |
06/01/10 |
| PICKUS, REED |
B8-001661 |
1 |
90.00 |
4388********2418 |
04537D |
06/01/10 |
| RAMIREZ, JOSHUA |
B8-001655 |
1 |
60.00 |
4868********7908 |
595405 |
06/01/10 |
| RAMIREZ, MARCELLA |
B8-001638 |
1 |
80.00 |
4217********4769 |
008315 |
06/01/10 |
| RAMIREZ, SANDRA |
B8-001533 |
1 |
60.00 |
4282********1806 |
003111 |
06/01/10 |
| REBOLLAR, STEPHANIE |
B8-001671 |
1 |
80.00 |
4217********4612 |
008315 |
06/01/10 |
| ROACHE, CHELSEA |
B8-001526 |
1 |
80.00 |
3728*******4003 |
135584 |
06/01/10 |
| ROJAS, ALEJANDRA |
B8-001574 |
1 |
60.00 |
4460********3318 |
595406 |
06/01/10 |
| RULAND, KATHARINA |
B8-001712 |
1 |
80.00 |
5424********7682 |
36379B |
06/01/10 |
| RUSH, REBECCA |
B8-001424 |
1 |
80.00 |
4366********9974 |
020642 |
06/01/10 |
| SAJUAN, RAQUEL |
B8-001519 |
1 |
140.00 |
5262********0941 |
015196 |
06/01/10 |
| SAJUAN, SOFIA |
B8-001449 |
1 |
110.00 |
4868********6104 |
464270 |
06/01/10 |
| SAN AGUSTINE, ELAINE |
B8-001652 |
1 |
50.00 |
4313********0422 |
03515C |
06/01/10 |
| SANKARARAMAN, UMA |
B8-001701 |
1 |
40.00 |
4465********3109 |
00102B |
06/01/10 |
| SHARP, JOSHUA |
B8-001672 |
1 |
100.00 |
3712*******2001 |
100032 |
06/01/10 |
| SIAM, ALFONSO (BENN |
B8-001710 |
1 |
80.00 |
4478********4049 |
030712 |
06/01/10 |
| SIMS, KATHY |
B8-001539 |
1 |
60.00 |
4868********9809 |
519073 |
06/01/10 |
| SOROKO, ANDREA |
B8-001510 |
1 |
50.00 |
4313********0686 |
03516C |
06/01/10 |
| SPAINER, ANA CHRISTINA |
B8-001506 |
1 |
60.00 |
4147********2185 |
00185C |
06/01/10 |
| STANCIL, HAILEY |
B8-001660 |
1 |
100.00 |
5262********5780 |
018810 |
06/01/10 |
| STEELE, SHARI |
B8-001401 |
1 |
60.00 |
4217********8310 |
008315 |
06/01/10 |
| STIEFEL, SARAH |
B8-001694 |
1 |
70.00 |
4640********2488 |
04556C |
06/01/10 |
| STROMBERG, KRISTY |
B8-001552 |
1 |
70.00 |
4388********4953 |
04558C |
06/01/10 |
| SWAN, EMERSON |
B8-001663 |
1 |
100.00 |
4313********8247 |
03510A |
06/01/10 |
| TALIA, VAL |
B8-001653 |
1 |
80.00 |
5424********4390 |
37088B |
06/01/10 |
| THURSTON, ROBERTA |
B8-001051 |
1 |
70.00 |
5466********0846 |
37283Z |
06/01/10 |
| TORRES, ARLYNE |
B8-001670 |
1 |
80.00 |
5424********8012 |
37116B |
06/01/10 |
| TOUHEY, CHRISTIAN |
B8-001637 |
1 |
90.00 |
5466********4861 |
37297P |
06/01/10 |
| TUIFUA, SIONE |
B8-001707 |
1 |
140.00 |
4210********8210 |
030712 |
06/01/10 |
| VALENCIA, ANNA |
B8-001625 |
1 |
60.00 |
4217********1246 |
008315 |
06/01/10 |
| VAN HOUTEN, HOLLY |
B8-001693 |
1 |
40.00 |
4388********2864 |
04563C |
06/01/10 |
| VANDERBILT, APRIL |
B8-001698 |
1 |
60.00 |
4843********0969 |
001875 |
06/01/10 |
| VOAS, DOTTY |
B8-001664 |
1 |
80.00 |
5490********3749 |
00107B |
06/01/10 |
| WASSERMAN, EMILY |
B8-001443 |
1 |
60.00 |
3727*******1001 |
129109 |
06/01/10 |
| WAYNE, ANTONIA |
B8-001575 |
1 |
100.00 |
4388********9231 |
04564D |
06/01/10 |
| YANAGI, GAYLE |
B8-001170 |
1 |
70.00 |
4602********6298 |
081642 |
06/01/10 |
| YEN, JADE |
B8-001384 |
1 |
70.00 |
4217********8366 |
008315 |
06/01/10 |
| YU, SUZIE |
B8-001690 |
1 |
80.00 |
4266********6856 |
00108C |
06/01/10 |
| YURIAR, LILY |
B8-001633 |
1 |
80.00 |
4868********6222 |
863317 |
06/01/10 |
| ZANARDI, ERICA |
B8-001470 |
1 |
60.00 |
4366********4504 |
007863 |
06/01/10 |
| ZAVALA, MARTHA |
B8-001608 |
1 |
60.00 |
4868********3702 |
839011 |
06/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1210.00 |
| 19 |
MasterCard |
1660.00 |
| 93 |
Visa |
7365.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10235.00 |